Garland Company Budget Performance Report-Vice President, Production For the Month Ended November 30 Plant Budget Actual Over Budget Under Budget Eastern Region $390,900 $390,900 $0 Central Region 281,400 278,600 (2,800) Western Region (g) (h) (i) $0) $(k) $0) $(2,800) Garland Company Budget Performance Report-Manager, Western Region Plant For the Month Ended November 30 Department Budget Actual Over Budget Under Budget Chip Fabrication $(a) $(b) $(c) Electronic Assembly 91,820 93,010 1,190 147,830 146,650 $(1,180) Final Assembly $(d) $(e) $(f) $(1,180) Garland Company For the Month Ended November 30 Cost Budget Actual Over Budget Under Budget Factory wages $20,160 $21,570 $1,410 Materials 67,670 67,200 $(470) Power and light 3,430 4,080 650 Maintenance 8,520 9,330 810 $99,780 $102,180 $2,870 $(470) a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above. a. g. S b. h. S C. S i. S d. $ j. $ . $ k. $ f. $ I. $ b. Complete the following memo to Cassandra Reid, vice president of production for Garland Company, explaining the performance of the production division for November To: Cassandra Reid, Vice President of Production Department caused the The Eastern Region plant has experienced a budget overrun. Its budget reveals that the